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Senior Audit Manager - CAO - Program Management

Company: Citi
Location: Sun City Center
Posted on: May 10, 2022

Job Description:

This is a Senior Audit Manager role in the Cross Enterprise - Chief Administrative Office (CAO) team covering the Program Management areas of Business and Function globally. The Senior Audit Manager is responsible for managing a team and a complex and critical audit portfolio, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a global, regional or country level.Responsibilities:

  • Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
  • Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
  • Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
  • Understand the key business projects, and partner with the business and function IA teams to provide coverage on the program management risks
  • Implement integrated auditing concepts, and follow trends in the Audit field and adapt them for the Audit function
  • Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
  • Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.Qualifications:
    • 10+ years of experience in a related role
    • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
    • Demonstrated successful experience in business, functional and people management
    • Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
    • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
    • Consistently demonstrates clear and concise written and verbal communication
    • Strong project management skills
    • Effective influencing and relationship management skills
    • Demonstrated ability to remain unbiased in a diverse working environment
    • Effective negotiation skillsEducation:
      • Bachelor's degree/University degree or equivalent experience-------------------------------------------------Job Family Group: Internal Audit-------------------------------------------------Job Family:Audit------------------------------------------------------Time Type:------------------------------------------------------Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the "" poster. View the .View the .View the -----------------------------Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.

Keywords: Citi, Palmetto , Senior Audit Manager - CAO - Program Management, Executive , Sun City Center, Florida

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